[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1001 > < TAKE 112 >
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
16781 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
1223 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
3868 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
2795 | 29.00 | 2022-06-23 | 83 | 2 | 6 | Actual |
5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
8878 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
Generated 2025-05-22 22:41:58.846 UTC